<img height="1" width="1" style="display:none;" alt="" src="https://dc.ads.linkedin.com/collect/?pid=91999&amp;fmt=gif">

Access Reviews for PeopleSoft

Control User Access to Manage Conflicts and Risk

Knowing how many pages you have in your PeopleSoft environment, and who has access to those pages is critical in understanding the risks inherent in that access. The more users you have, and pages you utilize, it can be increasingly difficult to regularly review system access for conflicts and risk. This can be a major issue if you have to meet regulations like Sarbanes Oxley (SOX) or GDPR. Even without regulations, most businesses struggle to keep up with users having more access than necessary, or orphaned users roaming the system.

With Fastpath Assure® you can continually monitor and report access to any or all pages in your system, including the type of access granted. With the Assure Segregation of Duties module you can further analyze system access for risks against your conflict ruleset. Where necessary, you can assign mitigations for later audit reporting. For both modules you can easily create reports, share them in multiple formats, and have them signed off on in the application. Saving the reports as templates and the ability to schedule them, automate your audit and security reporting for continued success.

FEATURES

  • Security reporting by user, company and page
  • Cross-Platform security analysis from a single Dashboard
  • Maintain an SoD ruleset and analyze access accordingly
  • Easily download reports to Excel or PDF for analysis and distribution
  • Repeatable automation provides continuous compliance
  • Maintain report sign off records in the application
  • Schedule reports to be emailed to any specified user via attachment
  • With Outlook Integration, users can sign off on reports without ever leaving their inbox
  • Assists in regulation compliance, such as SOX, GDPR, FDA, or HIPAA

Peoplesoft-critical-access  Critical Access

Peoplesoft-cross-platform  Cross Platform

 

Key Considerations When Selecting GRC Software | Fastpath GRC

Key Considerations When Selecting GRC Software

Sarbanes-Oxley regulations are complex, but there are ways to simplify it. In this short E-book, Norman Marks focuses on simplifying your controls and other considerations when choosing your GRC software.

Download the Paper

Innovation in User Experience for Automated Controls_2020_Award

GRC 2020's Innovation in User Experience Report

GRC 20/20 Research, LLC (GRC 20/20) provides clarity of insight into governance, risk management, and compliance (GRC) solutions and strategies through objective market research, benchmarking, training, and analysis. Read their report on Fastpath Assure®, the security and compliance platform which won their "Innovation in User Experience for Automated Controls" Award in 2017!

Get the report here!

Others_Template_Role Duty Matrix for D365-1

Dynamics 365FO Matrix


Building roles and implementing strong security in D365FO can be a daunting task, so we created a tool to assist in designing security roles for Dynamics 365 for Finance and Operations.

Get the Matrix!

Others_Template_Access Controls in SAP

Access Controls in SAP - The What and How of SAP Security

Whether you know the importance of access controls or not, implementing and maintaining them can still be a difficult part of your SAP security plan. The audit and security expert, Keith Goldschmidt, goes over what access controls are, how SAP handles them, how you should implement and maintain them, and even suggests some tools to make the process easier on you.

Download the Paper

RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS

NetSuite SDF as Part of Your Change Management Strategy

NetSuite’s SuiteCloud Development Framework (SDF) is a development framework and deployment mechanism. It provides a foundation for a structured development process and can be fully integrated into an existing software development lifecycle (SDLC) providing greater control and visibility into your NetSuite change management processes. Read More

How to Convert D365FO Security Customizations to AOT Security XML Files

Managing security changes in Dynamics 365 for Finance & Operations is challenging because of the complexities of how the changes are stored based on if they are performed in the user interface or the AOT. One of our Fastpath team members, Alex Meyer, has created an application that will convert the output of user interface security changes export to AOT code files to help with this ... Read More